京能电力
(600578)
| 流通市值：234.31亿 | | | 总市值：234.31亿 |
| 流通股本：66.95亿 | | | 总股本：66.95亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,648,568,195.63 | 15,007,137,029.95 | 8,577,138,182.4 | 30,485,414,718.71 |
| 营业收入 | 23,648,568,195.63 | 15,007,137,029.95 | 8,577,138,182.4 | 30,485,414,718.71 |
| 二、营业总成本 | 23,629,505,648.67 | 15,114,463,188.8 | 8,371,018,799.77 | 30,379,761,126.25 |
| 营业成本 | 21,757,937,282.33 | 13,915,365,853.3 | 7,771,629,784.18 | 27,589,116,015.46 |
| 税金及附加 | 192,990,488.27 | 122,818,901.57 | 60,804,006.55 | 246,150,101.82 |
| 销售费用 | 5,634,574.8 | 3,751,805.5 | 2,226,802.86 | 11,697,019.05 |
| 管理费用 | 658,559,191.93 | 398,473,928.94 | 202,045,308.91 | 932,012,040.54 |
| 研发费用 | 17,464,273.54 | 10,937,190.26 | 3,448,697.97 | 37,287,833.86 |
| 财务费用 | 996,919,837.8 | 663,115,509.23 | 330,864,199.3 | 1,563,498,115.52 |
| 其中:利息费用 | 997,035,636.15 | 675,885,335.89 | 334,850,848.11 | 1,589,566,780.26 |
| 其中:利息收入 | 23,876,518.93 | 18,843,085.95 | 11,318,279.96 | 41,352,521.74 |
| 加:投资收益 | 946,253,175.69 | 525,738,814.4 | 306,753,851.63 | 1,160,801,511.48 |
| 资产处置收益 | 271,046.62 | 149,208.37 | 149,208.37 | -4,252,935.44 |
| 资产减值损失(新) | - | - | - | -66,182,096.16 |
| 信用减值损失(新) | -5,056,292.22 | -22,690,611.72 | -24,987,689.32 | -111,372,700.31 |
| 其他收益 | 72,855,525.76 | 44,304,948.22 | 19,731,861.53 | 93,272,173.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,033,386,002.81 | 440,176,200.42 | 507,766,614.84 | 1,177,919,545.49 |
| 加:营业外收入 | 9,995,793.95 | 4,854,227.72 | 1,264,326.81 | 8,971,678.96 |
| 减:营业外支出 | 41,548,448.49 | 21,751,804.82 | 900,544.06 | 133,995,539.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,001,833,348.27 | 423,278,623.32 | 508,130,397.59 | 1,052,895,684.46 |
| 减:所得税费用 | 79,669,703.94 | 54,711,409.74 | 19,807,715.81 | 124,948,276.48 |
| 六、净利润 | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 | 927,947,407.98 |
| 持续经营净利润 | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 | 927,947,407.98 |
| 归属于母公司股东的净利润 | 828,748,452.17 | 368,372,061.67 | 407,561,486.32 | 803,206,883.32 |
| 少数股东损益 | 93,415,192.16 | 195,151.91 | 80,761,195.46 | 124,740,524.66 |
| (一)基本每股收益 | 0.1 | 0.04 | 0.06 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.06 | 0.12 |
| 八、其他综合收益 | - | - | - | 17,709,422.84 |
| 归属于母公司股东的其他综合收益 | - | - | - | 17,709,422.84 |
| 九、综合收益总额 | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 | 945,656,830.82 |
| 归属于母公司股东的综合收益总额 | 828,748,452.17 | 368,372,061.67 | 407,561,486.32 | 820,916,306.16 |
| 归属于少数股东的综合收益总额 | 93,415,192.16 | 195,151.91 | 80,761,195.46 | 124,740,524.66 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |